CompanyReceives public money

RADIO SLAVONIJA D.O.O.

OIB 08220453686 ·also printed as RADIO SLAVONIJA d.o.o. · SLAVONSKA POSAVINA D.O.O. · more names: 1

Receives

Paid · EUR: €30,435.63
Paid: 1,200^*
Contracted: 4,718^*

Records: 40
Payers: 12
Years: 2024–2026
Sources: 20

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

10 records of 40 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-03-13	Nova Gradiška	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-13 Amount as printed 1666.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.25 EUR	Paid	Nova Gradiška
Paid: 2024-04-15	Nova Gradiška	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-15 Amount as printed 833.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.13 EUR	Paid	Nova Gradiška
Paid: 2024-05-14	Nova Gradiška	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-14 Amount as printed 833.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.13 EUR	Paid	Nova Gradiška
Paid: 2024-06-14	Nova Gradiška	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-14 Amount as printed 833.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.13 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	RADIO SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADIO SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 08220453686 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-15 Amount as printed 833.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.11 EUR	Paid	Nova Gradiška
Paid: 2024-05-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-07-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-10-04	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-10-04 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-12-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONSKA POSAVINA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONSKA POSAVINA D.O.O. Recipient type company Recipient OIB (as published) 08220453686 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Signed: 2024-02-14	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 08220453686 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0103/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421328 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 15.07.2024 EOJN contract identifier 421328 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 VAT amount 999.75 Amount including VAT 4,998.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,999 Total as amended including VAT 4,998.75 Published paid amount 4,998.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"3999","W287":"999.75","X287":"4998.75","Y287":"0","Z287":"0","AA287":"3999","AB287":"4998.75","AE287":"4998.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,999^*	Contracted	Nova Gradiška

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RADIO SLAVONIJA D.O.O.